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RACL Geartech
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 38.31 | 44.57 | 52.88 | 54.2 | 52.82 | 55.96 | 55.81 | 47.74 | 22.66 | 48.45 | 65.24 | 67.26 | 57.17 | 69.01 | 74.82 | 70.22 | 78.23 | 87.68 | 96.88 | 95.43 | 88.44 | 101.56 | 113.34 | 106.18 | 108.86 | 106.13 | 112.79 | 87.29 | 100.65 | 120.31 | 137.32 | 131.66 | 132.35 |
| Expenses | 33.19 | 38.05 | 43.98 | 44.02 | 44.16 | 45.49 | 43.62 | 37.94 | 18.48 | 36.28 | 47.84 | 49.99 | 44.25 | 53.64 | 58.73 | 57.47 | 63.17 | 67.36 | 73.44 | 72.59 | 66.43 | 77.91 | 86.49 | 82.81 | 89.02 | 86.47 | 88.89 | 68.17 | 81.83 | 95.91 | 106.02 | 102.38 | 100.41 |
| EBITDA | 5.12 | 6.52 | 8.9 | 10.18 | 8.66 | 10.47 | 12.19 | 9.8 | 4.18 | 12.17 | 17.4 | 17.27 | 12.92 | 15.37 | 16.09 | 12.75 | 15.06 | 20.32 | 23.44 | 22.84 | 22.01 | 23.65 | 26.85 | 23.37 | 19.84 | 19.66 | 23.9 | 19.12 | 18.82 | 24.4 | 31.3 | 29.28 | 31.94 |
| Depreciation | 1.65 | 2.07 | 2.1 | 2.18 | 2.33 | 2.33 | 2.44 | 4.18 | 2.73 | 2.81 | 3.36 | 7.51 | 4.08 | 3.66 | 3.89 | 4.07 | 4.42 | 4.54 | 4.82 | 4.92 | 6.54 | 5.79 | 6.1 | 6.12 | 6.99 | 7.4 | 7.66 | 7.88 | 8.07 | 8.31 | 8.48 | 8.66 | 9.2 |
| EBIT | 3.47 | 4.45 | 6.8 | 8 | 6.33 | 8.14 | 9.75 | 5.62 | 1.45 | 9.36 | 14.04 | 9.76 | 8.84 | 11.71 | 12.2 | 8.68 | 10.64 | 15.78 | 18.62 | 17.92 | 15.47 | 17.86 | 20.75 | 17.25 | 12.85 | 12.26 | 16.24 | 11.24 | 10.75 | 16.09 | 22.82 | 20.62 | 22.74 |
| Interest | 1.53 | 1.65 | 1.92 | 1.27 | 1.7 | 1.72 | 1.86 | 3.16 | 1.45 | 2.6 | 2.49 | 1.94 | 2.27 | 2.36 | 3.47 | 4.3 | 5.16 | 5.16 | 5.51 | 4.82 | 5 | 5.77 | 6.06 | 6.8 | 7.02 | 8.14 | 7.36 | 7.35 | 7.53 | 5.46 | 5.3 | 8.51 | 6.17 |
| Profit Before Tax | 1.94 | 2.8 | 4.88 | 6.73 | 4.63 | 6.42 | 7.89 | 2.46 | 0 | 6.76 | 11.55 | 7.82 | 6.57 | 9.35 | 8.73 | 4.38 | 5.48 | 10.62 | 13.11 | 13.1 | 10.47 | 12.09 | 14.69 | 10.45 | 5.83 | 4.12 | 8.88 | 3.89 | 3.22 | 10.63 | 17.52 | 12.11 | 16.57 |
| Net Profit | 1.61 | 2.65 | 3.71 | 1.8 | 3.15 | 5.1 | 5.62 | 3.11 | 1.55 | 5.59 | 9.09 | 7.27 | 4.96 | 6.52 | 7.52 | 4.91 | 6.04 | 9.86 | 11.97 | 9.56 | 8.76 | 10.21 | 12.02 | 8.41 | 4.15 | 6.54 | 6.54 | 6.5 | 8.26 | 12.05 | 16.29 | 12.35 | 8.9 |
| EPS | 1.62 | 2.67 | 3.61 | 1.44 | 3.06 | 4.83 | 5.21 | 2.3 | 1.43 | 5.18 | 8.43 | 6.74 | 4.6 | 6.05 | 6.98 | 4.55 | 5.61 | 9.15 | 11.1 | 8.86 | 8.12 | 9.47 | 11.15 | 7.8 | 3.85 | 6.07 | 6.07 | 6.03 | 7.01 | 10.48 | 14.17 | 10.61 | 7.55 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 19.09 | 33.28 | 38.97 | 11.81 | 60 | 35.29 | 56.3 | 91.85 |
| Investing Cash Flow | -30.96 | -26.25 | -48.59 | -55.86 | -75.78 | -92.61 | -45.97 | -52.58 |
| Financing Cash Flow | 11.45 | -6.97 | 9.68 | 43.99 | 17.73 | 56.11 | -9.74 | -33.52 |
| Net Cash Flow | -0.42 | 0.06 | 0.06 | -0.06 | 1.95 | -1.21 | 0.59 | 5.75 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 66.47 | 85.14 | 108.03 | 131.41 | 167.48 | 204.82 | 226.6 | 352.36 |
| Total Liabilities | 129.5 | 137.13 | 163.17 | 219.78 | 276.76 | 374.83 | 410.51 | 349.13 |
| Total Assets | 195.96 | 222.27 | 271.2 | 351.19 | 444.24 | 579.65 | 637.11 | 701.49 |